|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HALVAD
|
GJ-03-006-046-001/137865
()
|
1103006000NRG24060320240060319
|
06/03/2024
|
Vithalapara Jasamatbhai Somabhai
|
1103006WL008226
|
Vithalapara Jasamatbhai Somabhai
|
00415
|
SBIN0060106
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3102068970
|
|
Mr. JASAMATBHAI SOMABHAI VITHALAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|